7654 Financial Analysis Jobs - Page 11

Greetings from Kreston OPR LLP!!! We have an excellent job opportunity for a "Sr. Accountant" at our Ahmedabad location. As a Sr. Accountant, you will be responsible for managing financial accounting, reporting, and compliance. This includes preparing and reviewing financial statements, balance sheets, and other financial reports. You will ensure compliance with accounting standards, regulatory requirements, and company policies. In this role, you will analyze financial data and provide insights to the management team. Experience in managing SAP B1 system is preferred. Additionally, you will provide financial guidance and support to the management team and collaborate with internal and external auditors. This is a full-time, permanent position with benefits including paid time off. The work schedule is during the day shift at the office location. If you are a CA Inter with 4-8 years of experience and possess the required qualifications and skills, we encourage you to apply for this exciting opportunity with us.,

As a Market Research Analyst, your main responsibility will involve conducting market research and feasibility studies to evaluate the potential of various business development opportunities. Your role will require you to gather, verify, and analyze financial, competitive, sales, marketing, and other relevant data related to potential business partners, new markets, products, and services. This information will be crucial for senior management to make informed strategic and operational decisions. You will be responsible for preparing various documents and materials, such as reports, presentations, and information packages, to be used in meetings and negotiations with potential clients and business partners. It is essential that the information provided in these materials is accurate and suitable for external distribution. To qualify for this position, you should possess an Associates Degree (13 years) in a relevant field. Previous work experience is not mandatory for this role, making it suitable for entry-level candidates looking to start their career in market research and business development.,

Were Hiring: CA Article Assistant (ICAI Registered Students Only) We are offering an excellent opportunity for CA Articles who are eager to gain hands-on experience in audit, taxation, accounting, and compliance. Who Can Apply: This role is exclusively for students registered with ICAI, including: Direct Entry candidates, CA Inter / Semi-qualified CAs, Students who have taken a break and wish to resume Articleship Please note: Candidates not registered with ICAI are not eligible for this position. Domains You Will Gain Exposure In: 1. Statutory Audit & Tax Audit (Companies, Firms, Individuals) 2. GST Compliance & Filings (GSTR-1, GSTR-3B, Annual Returns) 3. TDS Compliance (Return filing, 26AS reconciliation) 4. Income Tax Return Filing (Individual, Firms, Companies) 5. Bookkeeping & Finalization of Accounts (Tally, Zoho, Excel-based systems) 6. ROC Filings & MCA Compliance (DIR-3 KYC, AOC-4, MGT-7, etc.) 7. Drafting Financial Statements (as per Schedule III) 8. Client Interaction & Data Management 9. Financial Analysis & Reporting 10. Concurrent Bank Audits Stipend: ? 7,00010,000 per month (based on year of articleship and performance) Location: Lucknow, Uttar Pradesh To Apply: Send your resume and ICAI registration number to [HIDDEN TEXT] Subject: Application for CA Articleship [Your Name] CA Naresh Batra & Associates Chartered Accountants Lucknow For any queries/information- Contact No. - 9721355220, 6394870762 Mail- [HIDDEN TEXT] , [HIDDEN TEXT] Website- https://www.canba.org/ Show more Show less

You will be responsible for managing month-end closing and preparing monthly financial statements and other operational reports. Additionally, you will estimate product costs to support quoting activities. Ensuring compliance with GST, TDS, TCS, Income Tax, and other statutory requirements will also be a key part of your role. You will lead the plant financials and capital budgeting process, analyze variances, and communicate explanations to management with recommended actions. Your duties will also include preparing forecasts of income statements, balance sheets, and statements of cash flows for the Plant. You will be involved in MIS reporting on a daily and monthly basis, inventory control, logistics cost analysis, manpower cost management, project cost control, contracts, and liaising work. Coordinating with statutory and internal auditors to ensure timely completion of audits and publishing audited accounts will be part of your responsibilities. You should have a Chartered Accountant qualification with 5-7 years of experience or a CMA with 10-12 years of experience in a similar position in the Steel/Cement Industry. Knowledge of budgeting, forecasting techniques, financial statement analysis, projection, and cost accounting is required. Proficiency in MS Office and ERP systems, particularly experience with Light House ERP, is preferred. Strong planning, organizational, and analytical skills are essential. As a candidate for this role, you must be able to handle multiple concurrent tasks, meet strict deadlines, and effectively read, analyze, and interpret financial reports and legal documents. Excellent communication skills are crucial for interacting with management, external stakeholders, peers, and staff. Building relationships, promoting ethical business behavior, and demonstrating sensitivity towards cultural and personal differences are essential qualities. You should be a team player, capable of leading and motivating teams to achieve common goals, and possess strong business acumen. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

A renowned catering company in Saudi Arabia is seeking Cost Controllers with previous experience in the field. As a Cost Controller, you will be responsible for overseeing and managing project or company costs to ensure financial efficiency and profitability. Your primary tasks will include monitoring expenses, analyzing budgets, identifying cost-saving opportunities, and ensuring adherence to financial policies. Your responsibilities will include developing and implementing cost control systems and procedures, monitoring and tracking project expenses against approved budgets, analyzing financial data and preparing cost reports for management, identifying cost variances and suggesting corrective actions, assisting in forecasting and financial planning, ensuring compliance with company policies and financial regulations, collaborating with procurement, finance, and project teams to efficiently manage costs, verifying supplier invoices and managing cost approvals, and conducting periodic audits to discover cost-saving opportunities. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Additionally, you must have a proven track record in cost control, budgeting, or financial analysis, strong analytical and problem-solving abilities, proficiency in financial software such as SAP, Oracle, and Excel, excellent attention to detail and organizational skills, effective communication and teamwork skills, and knowledge of financial regulations and best cost control practices.,

As a financial expert at Siemens Gamesa, you will play a crucial role in providing guidance and advice to managers to assist them in budget development, interpreting financial reports, and managing their financial obligations. Your responsibilities will include communicating key findings and recommendations to top executives, preparing various financial reports such as auditor reports, financial analyst reports, profit and loss statements, balance sheets, and regulatory filings. It will also be essential for you to ensure the timely and accurate submission of all tax returns, declarations, and other necessary reports. With over 7 years of relevant experience, you will be tasked with overseeing cost center controlling and reporting in Nellore, participating in negotiations with LM, acting as a Key Account Manager for LM, managing logistic costs based on project site destinations, preparing MIS reports on Tool Rental, allowable storage days, and coordinating with NewCo for cost audits. Your role will involve selecting and managing relationships with consultants and advisors to uphold high service standards. Siemens Gamesa, a part of Siemens Energy, is a key player in the wind industry and a leading manufacturer of wind turbines. Together with Siemens Energy, we are dedicated to advancing sustainable, reliable, and affordable energy solutions to meet the global energy demand. We are committed to fostering a diverse and inclusive workplace where individuals from over 130 nationalities contribute their unique strengths and talents. At Siemens Gamesa, we value diversity and do not discriminate based on ethnic background, gender, age, religion, identity, or disability. As an employee at Siemens Gamesa, you will be provided with comprehensive medical insurance coverage, including a family floater cover for yourself, spouse, and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card as part of your CTC, following the company policy guidelines for tax-saving benefits. Join us at Siemens Gamesa and be part of our mission to drive the energy transition and create innovative solutions that shape the future of energy production. We are always seeking dedicated individuals to join our team and support our commitment to energy transformation.,

The ideal candidate for this role should possess strong Accounting, Financial Reporting, and Budgeting skills along with knowledge of Tax Preparation and Regulatory Compliance. Proficiency with Accounting Software and Financial Analysis tools is also required. Attention to detail and strong analytical abilities are essential for this position. Excellent written and verbal communication skills are important for effectively communicating with team members and stakeholders. The candidate should be able to work independently as well as collaboratively with other team members. A Bachelor's degree in Accounting, Finance, or a related field is required, and a Certified Public Accountant (CPA) designation would be a plus.,

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): - Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. - Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. - Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. - Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. - Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. - Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,

As the Head of Financial Reporting at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in Jharkhand state. With a focus on debottlenecking operations and expanding capacities, you will lead the financial reporting function through two key phases of growth from 1.5 MT to 3 MT in the Brownfield project and further to 10 MT in the Greenfield project. Your expertise and leadership will ensure Vedanta's strong presence in the steel business. Your primary responsibility will be to oversee the preparation and submission of financial statements in compliance with regulatory requirements. You will ensure adherence to accounting standards such as IFRS/GAAP and industry-specific financial reporting frameworks. By managing internal controls and financial governance, you will mitigate risks and uphold financial integrity. Collaboration with auditors, tax authorities, and regulatory bodies will be essential to ensure compliance with reporting obligations. Through detailed analysis of financial data, you will identify trends, variances, and opportunities for financial improvement. Your insights and recommendations to senior management will drive financial performance and reporting requirements. As a transformative leader with strong business acumen, you will develop and enhance financial reporting processes, systems, and automation tools for efficiency and accuracy. Transparency in financial disclosures, investor reports, and board presentations will be key aspects of your role. Additionally, you will lead and mentor the financial reporting team, fostering a culture of excellence and continuous improvement. To excel in this role, you should have 10-12 years of experience and hold a qualification in CMA/CA/MBA Finance with at least 3 years of experience in financial reporting. Your ability to drive outcomes and implement radical changes will be crucial in shaping Vedanta's financial reporting landscape. Join us at Vedanta, an equal-opportunity employer committed to diversity, equity, and inclusion. We welcome applicants from all backgrounds to be part of our journey in the steel industry. Take the next step in your career and apply now to contribute to our mission of growth and success.,

As a Manager at The ThickShake Factory, you will play a crucial role in managing account communication related to promotions and execution opportunities to the frontline team. Your responsibilities will include overseeing the smooth execution of sales promotional strategies, such as sales schemes, campaigns, test marketing, free sampling, and demonstration programs for market development. Maintaining a strong customer focus is essential in this role. You will be expected to proactively identify opportunities to improve customer service, respond quickly and effectively to customer problems, and collaborate with other functions/departments to meet customer needs. Additionally, you will be responsible for executing the business plan and effectively communicating the strategy to drive revenue and results. Anticipating the financial impact of business plans and actions on both the organization and the customer is a key aspect of this role. You will need to proactively resolve issues, identify improvements, and make informed trade-offs of time, effort, and resources to manage multiple demands effectively. Achieving monthly, quarterly, and yearly business plans will be a primary focus. Collaboration with the extension team will be necessary to update customer feedback in areas such as marketing, operations support, stock alignment, and in-store support for sales improvement. Timely summarization and dissemination of information to all relevant parties will be crucial to avoid any unnecessary surprises. If you are a proactive and strategic thinker with strong communication and organizational skills, this role offers an exciting opportunity to drive business growth and enhance customer satisfaction at The ThickShake Factory.,

About SolarSquare: At SolarSquare we are building the Home-Energy brand of future India. We help homes switch to rooftop solar and move away from traditional coal electricity. We are a full-stack D2C residential solar brand - designing, installing, maintaining (after-sales) and financing solar systems for home-owners across India. In 3 years we have scaled to become the leading residential solar brand in India. We are obsessed with quality, customer service and innovating to make it simple for homes to switch to solar. We are looking for leaders to join us in this mission. Responsibilities :- Play active role on owning key areas within finance functions (debtors, COGS & inventory, payables). Supervising monthly closing of books and liaising with cross functional teams for the same. Preparation & Presentation of Monthly MIS Reports: Generate, update, and distribute financial reports and dashboards to provide insights into treasury and financial performance. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Budgetary and Variance analysis for cost, sales, collection target and GLs. Coordinate with other departments to streamline month end closure. Treasury Operations: Assist in treasury functions such as cash management, fund transfers, and maintaining banking relationships. Financial Analysis: Conduct financial analysis to support decision-making, including variance analysis, trend analysis, and financial modeling. Compliance: Ensure compliance with regulatory requirements and internal policies related to treasury and financial reporting. Forecasting: Assist in financial forecasting and budgeting processes to support the company&aposs financial planning. Systems Management: Manage and maintain financial information systems and tools used for reporting and analysis. Implementation IFC and other applicable requisites under statutory laws relationships. Work extensively on ERP implementations and improvements. Support founders and finance head in collating ad hoc report requests for external stakeholders Qualifications CA with 3 to 5 years of post-qualification experience Location :- Andheri West, Mumbai Show more Show less

As an intern at Globus Thenken, you will have the opportunity to engage in a variety of responsibilities on a day-to-day basis. Your tasks will involve conducting financial analysis, reviewing and aggregating contracts, building and working on analytical models in MS Excel, undertaking credit and risk analysis, and creating memos to share with clients. Globus Thenken is a rapidly growing analytics, consulting, and solutions firm that caters to specialized client needs in the energy, healthcare, and financial services industries, not only in the US but also internationally. The company offers a wide range of services including strategy development, analytical insights, and research support. These services encompass financial data analysis, asset monitoring, operations management, and customized business intelligence. Join us to gain valuable experience and contribute to our innovative projects.,

The incoming candidate will be a part of one of the Banks Credit (lending) teams and will be expected to have strong understanding of financial statements including important lending and credit risk metrices. Job Responsibilities Credit-worthiness analysis of borrowers, including financial analysis, industry and sector research, to ensure Banks lending remains within acceptable Risk metrics. Drafting detailed credit reports with key takeaways on the purpose; report has to be concise, easy to read for credit risk to review and comment Identifying, setting and monitoring deal specific covenants which can act as early warning signals during the life of the loan Developing and maintaining detailed financial model (in Excel) comprising transaction details, financial statement analysis, projections, ratio & variance analysis, key performance indicators, credit metrics, amongst others Conducting sensitivity analysis for stress testing on loans for serviceability Regular interaction with key stakeholders and clients to discuss for eg. borrower requirements and performance, data gaps, inconsistencies, analytical frameworks, loan servicing etc. Desired qualities and skills: Strong financial analysis skills thorough understanding of accounting / financial concepts including financial statements, variance analysis, and assessment of key credit risk metrices and covenants Ability to draft credit reports Strong communication skills (oral and written) in English. Proficient in use of Excel, handling linked worksheets, able to handle complex models. Personal drive (proactive), flexible, creative (thinks out of the box), result driven, responsible, curious, team player, fast learner, and willing to take ownership of tasks and deliverables. Hands on attitude, willing/capable to understand the big picture. Ability to succeed in a culture where change and speed are part of daily work. Show more Show less

Company Description Anshit Singhal & Associates is an emerging professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. We tailor our audit approach based on client inputs and focus on existing controls to determine the nature, timing, and extent of procedures to meet client requirements. Our vision is to provide a comprehensive range of professional services under one umbrella while continuously improving the quality and timely delivery of our services. Our mission is to build long-lasting client relationships by offering valuable services and tailored advice to help clients navigate the changing business environment. Role Description This is a full-time on-site role for a Semi Qualified CA/CMA/CS located in Noida. The role involves assisting in audit and assurance assignments, supporting risk and financial advisory services, providing taxation advisory, and contributing to management support services. The candidate will also be involved in preparing and analyzing financial reports, advising clients on financial planning, and complying with regulatory standards and procedures. Qualifications Knowledge of audit & assurance, risk & financial advisory services Experience in accounting, taxation advisory, and financial analysis Proficiency in preparing and analyzing financial reports and statements Strong understanding of regulatory standards and compliance procedures Excellent analytical, problem-solving, and communication skills Ability to work independently and in a team environment Bachelor&aposs degree in Finance, Accounting, or related field is preferred Pursuing CA, CMA, CS or semi-qualified preferred Show more Show less

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst 1 Description - Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives. Provides inputs for monthly review of expenses and capital for budgeting and forecasting process and analyzes variances with operational analytics and insight. Interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents. Acquires a comprehensive understanding of the organization&aposs financial processes and gains proficient knowledge of the company&aposs operations and business. Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization. Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting. Applies foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments. Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports. Education & Experience Recommended Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Accounting Auditing Automation Corporate Finance Data Analysis Economics Finance Financial Analysis Financial Modeling Financial Planning Financial Services Financial Statements Generally Accepted Accounting Principles Internal Controls Investments Key Performance Indicators (KPIs) Process Improvement Profit And Loss (P&L) Management SAP Applications Variance Analysis Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts own work and acts as a team member by providing information, analysis, and recommendations in support of team efforts. Complexity Learns to apply basic theories and concepts to work tasks. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you&aposd like more information about HP&aposs EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement Show more Show less

Associate/Manager/ Senior Manager- Business Location: Mumbai Reporting to: AVP / VP / SVP About the role: End to end execution of transactions in infrastructure and allied infrastructure sectors and management (monitoring) of portfolio accounts through deal lifecycle. The person is expected to take up additional responsibilities of sourcing transactions on incremental basis by building relationship with target groups. Key Responsibilities: 1. Industry and financial analysis 2. Developing detailed financial models for viability analysis 3. Preparation of credit presentations and appraisal notes 4. Liaising with clients for transaction activities like information gathering, due diligence, term sheets etc. 5. Coordinating with legal counsel and client for completing legal documentation 6. Coordinating disbursements, follow on activities and asset monitoring 7. Sourcing transactions by deepening relationship with existing client groups 8. Preparation of new sector presentations and sector tracking Job requirements: Experience: 1-5 years, preferably from prior experience in bank or NBFC in Wholesale/Infrastructure financing Educational qualification: Postgraduate in Business management / CA Functional Competencies: ? Strong finance and accounting fundamentals ? Strong analytical skills ? Strong modelling skills ? Excellent written and verbal communication skills ? Good Interpersonal skills ? Demonstrated academic excellence Behavioral Competencies: Ability to handle execution (credit evaluation, financial modelling, Credit Note preparation, Legal documentation) end to end, with minimal supervision Pleasant and balanced personality with relationship building mindset. Show more Show less

You will be responsible for accurately inputting financial data into the accounting system, maintaining organized records of transactions, and assisting with document management. Additionally, you will assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly. You will also participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks. In this role, you will provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes. You will assist in preparing audit schedules, gathering supporting documents, and addressing auditor inquiries to facilitate a smooth audit process. It is essential to ensure compliance with company accounting policies and procedures, as well as maintaining documentation for internal and external reporting requirements. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy in data entry and record-keeping are crucial for this role. Proficiency in Microsoft Excel and other accounting software applications is required. Excellent communication and interpersonal skills are essential, along with the ability to prioritize tasks and manage time effectively to meet deadlines. An eagerness to learn and a proactive attitude towards problem-solving are also desired qualities. A basic understanding of accounting principles and concepts is preferred. This is a full-time position that requires at least 1 year of total work experience. The work location is in person.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for an Internal Business Advisor with financial experience, who will play a key role in advising and supporting our client-serving teams to make the best use of finance support and advice to effectively manage their portfolios of EY external client projects. The main component of this role is providing high-quality advice to our internal customers. If you're flexible and enjoy a continually evolving business environment, there's no better role to further develop your skills. **Essential Functions of the Job:** - Work with Finance teams to reach out to client-serving teams and assist them with their financials. - Prepare and facilitate training for client-serving teams on updates and changes in finance tools and processes. - Provide virtual support to our client-serving teams (phone or email) and team with them to help resolve their immediate questions. - Partner with the teams to assist in managing their books of business effectively and review the financials to help improve them. - Educate and guide them through recommendations and training, ensuring quick responses or escalation when essential. - Document all calls, emails, and chats into the system and share best practices and provide support to other team members across borders and service lines. - Stay up to date with the firm's latest policies, processes, and tools, and stay connected with the business and functional experts. - Self-educate and seek additional knowledge. **Knowledge and Skills Requirements:** - Fluent in English - written and verbal. - Able to work in a self-sufficient manner, operating across multiple projects and priorities. - Strong knowledge of financial metrics and dependencies, including the ability to calculate variances quickly and accurately. - Ability to prioritize workload and deliver outputs within strict deadlines. - Focus on solutions that drive continuous improvement of account performance and challenge assumptions and decisions appropriately. - Effective teaming abilities including effective virtual teaming, multitasking, and prioritization skills. - Strong proficiency with Microsoft Office and the ability to learn new applications quickly. - Effective organizational, delegation, time management, and presentation skills. - Ability to demonstrate self-motivation and ownership of assigned work. - Experience in any ERP application will be an added advantage (SAP/Oracle etc). **Job Requirements:** **Education:** - Bachelor's degree in Finance is required to perform this position, a Master's degree/professional certification is recommended. **Experience:** - A minimum of 4 years of experience in a professional services finance or related function is required to perform this position. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a Senior Financial Analyst, you will be an individual contributor with a comprehensive knowledge in the specific area. You will have the ability to execute highly complex or specialized projects by adapting precedent and making significant departures from traditional approaches to develop solutions. Your responsibilities will include financial and economic analysis, forecasting, and evaluating alternate financial plans. In this role, you will execute activities similar to those at the Experienced level but with additional responsibilities. You are expected to possess well-developed knowledge and skills to interpret financial information related to costs, prices, expenses, and revenues. Your role will involve making recommendations to senior management, conducting and documenting complex financial analysis projects, and developing analysis of economic indicators to prepare forecasts and analyze the company's short, medium, and long-term position. Furthermore, you will be responsible for preparing in-depth evaluations of plans, identifying new methods of analysis and presentation, and analyzing data such as revenues, expenses, costs, prices, investments, cash flow, profits, inflation, interest rates, and exchange rates. Additionally, you may be involved in coaching, advising, or training less-experienced financial analysis staff to support their professional growth and development.,

As a Finance & Accounts Senior Associate at Unibots, you will play a crucial role in ensuring the accuracy and completeness of financial statements and reports. Your responsibilities will include maintaining accounting controls and procedures, analyzing budgets and financial performance, and providing financial, accounting, and operational analysis to support business decisions. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, or a related field, along with at least 2 years of experience in accounting and finance roles, focusing on accounting and financial analysis. Strong knowledge of accounting principles, practices, and procedures is essential, as well as experience with financial statement preparation, analysis, and reporting. Proficiency in financial software systems such as ZohoBooks and Microsoft Office Suite is also required. Your excellent analytical skills will enable you to identify and interpret financial data and business trends effectively. Moreover, your strong communication skills will be crucial in presenting complex financial information to non-financial stakeholders. The ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, dynamic environment is key to success in this role. While not mandatory, experience in the Advertising Technology space would be advantageous. Join Unibots in New Delhi and be part of a team dedicated to creating innovative monetization solutions for publishers worldwide.,

You are a detail-oriented and proactive Accounting Specialist specializing in Record to Report (RTR) with 2 to 4 years of experience. As part of our finance team in Hyderabad, you will collaborate with the Country Controller to manage financial reporting, ensure compliance, maintain general ledger integrity, and support budget and forecast preparation. Your main responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial statements while ensuring the accuracy and completeness of financial records in adherence to local and international accounting standards. You will also be responsible for maintaining and reconciling general ledger accounts, preparing journal entries with proper documentation and approvals, and supporting compliance with local tax regulations and other statutory requirements. Additionally, you will play a key role in budgeting and forecasting activities by collaborating with the Country Controller, analyzing financial data to identify trends, and providing actionable insights. Your expertise will be crucial in identifying opportunities for process improvements to enhance efficiency and accuracy, as well as supporting the implementation of financial systems and technology upgrades. In this role, you will work closely with the Country Controller and finance team to achieve financial objectives, providing financial guidance and support to other departments as needed. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field, possess strong knowledge of accounting principles and financial reporting standards, and demonstrate proficiency in accounting software and Microsoft Office, with a particular emphasis on Excel. If you meet these qualifications and are interested in this opportunity, please share your resume at swagatika.s@twsol.com.,

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including follow-up with delinquent customers and legal actions when necessary. Financial Modeling: Create financial models to support business decisions and strategic planning. Cash Flow Management: Oversee cash flow management, including forecasting, budgeting, and liquidity analysis. Financial Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Minimum [Number] years of experience in a finance or credit role. Strong understanding of financial principles and accounting standards. Excellent analytical and problem-solving skills. Proficiency in financial modeling and analysis tools (e.g., Excel, QuickBooks). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and supportive work environment. If you are a highly motivated and detail-oriented individual with a passion for finance, we encourage you to apply. Please submit your resume and cover letter to [Info@bundelafincorp.in].,

As an Expense Analyst at Consultadd, your main responsibility will be to ensure the accuracy, compliance, and efficiency of financial processes within the company. This includes managing expense reports, tracking financial transactions, and implementing control measures to optimize financial resources. Additionally, you will be involved in auditing company spending, identifying cost-saving opportunities, and ensuring compliance with internal policies and regulatory requirements. Your key responsibilities will include investigating irregularities and recommending corrective actions, analyzing company spending patterns to identify cost-saving opportunities and areas for financial improvement, enforcing adherence to internal financial policies and regulatory requirements, and collaborating with a high-performing team across different US time zones including New York, Seattle, and Chicago. We are looking for candidates who have the ability to assess complex financial data, identify discrepancies, and uncover cost-saving opportunities through in-depth analysis of spending patterns. Proficiency in financial software and tools, with a proactive approach to adopting new technologies, is essential. You should also be skilled at identifying inefficiencies and developing proactive solutions, as well as possess strong collaboration skills, especially in a remote, cross-time-zone environment. At Consultadd, we value innovation, collaboration, and a passion for creativity. We seek candidates who thrive in a fast-paced, dynamic environment, show a genuine interest in our vision and mission, and possess excellent communication skills. The compensation and benefits for this role include a competitive salary range of 4-6 LPA per annum (All Inclusive, Base + Incentives) and a flexible work arrangement. Our selection process consists of an initial screening call followed by a final round with the Group CTO.,

You will be joining Ujjivan Small Finance Bank Limited, a subsidiary of Ujjivan Financial Services Ltd, with the mission to become a leading "mass market" bank by catering to unserved and underserved customers in India. The bank currently operates 752 branches across 26 states and union territories, aiming to provide excellent financial services to those outside the formal banking system. As a Deputy Manager based in Alwar, your primary responsibilities will include overseeing daily operations, ensuring exceptional customer service, managing staff, and handling financial transactions. You will be expected to achieve sales targets, maintain compliance with banking regulations, and establish new banking relationships. Monitoring branch performance, reporting to senior management, and implementing strategies to improve operational efficiency will be crucial aspects of your role. To excel in this position, you should possess strong leadership and team management skills, along with a proven track record in banking operations, customer service, and sales. Financial analysis and reporting capabilities are essential, as well as excellent communication and interpersonal skills. The ability to work independently, manage multiple tasks effectively, and demonstrate knowledge of banking regulations and compliance is key. A Bachelor's degree in Finance, Business Administration, or a related field is required, while experience in retail banking would be advantageous.,

The role of supporting corporate procurement and hotel procurement for appropriate Category Development and optimizing supplier relations and commercial deals for IHG, primarily in IT/Technology and with some exposure to Marketing and Professional Services is crucial to delivering benefits to IHG. Your key accountabilities will include working closely with stakeholders and sourcing teams to understand IT sourcing needs, leading sourcing, contracting, and negotiations on assigned projects, conducting in-depth research and benchmarking, contributing to creating and implementing Sourcing Management processes, and effectively handling sourcing, demand management, and continuous improvement projects within IHG's sourcing model. It will be essential to address issues raised by suppliers, stakeholders, and internal teams, and adapt quickly to changes within IHG's evolving procurement processes, technology, and operating model to deliver increased value and reduce risk. To excel in this role, you should hold a Bachelor's Degree in Business Administration, Finance, Accounting, Computer Science, IS, Purchasing Management, or a related field, along with at least 8+ years of progressive work experience in areas such as business procurement, supply chain management, financial or business analysis, technology, contract management, and asset management. Additionally, you should have 3-5 years of experience managing teams, demonstrated ability to lead people and achieve results through others, and build trust and cooperation with colleagues and cross-functional teams. Technical skills and knowledge required include knowledge of product and service needs, financial analysis, contract terms and conditions in a technology environment, experience with technology negotiations and contract management, analytical decision-making, proficiency in Microsoft Office and Procurement P2P/S2C systems, and strong communication skills to address all levels within the organization. At IHG Hotels & Resorts, you will be part of a global team that works together to deliver True Hospitality for Good. We offer a unique culture and opportunities for career growth and development. Our company has bold ambitions to drive performance, maintain a focus on growth, and be the hotel company of choice for guests and owners. We value connections, belonging, and productivity, providing flexibility and balance in the workplace. IHG offers a wide range of benefits to support your wellbeing, career growth, and making a difference. If you believe you'd be a great fit for this role, even if you don't meet every single requirement, we encourage you to hit the "Apply" button and start your journey with us today.,